Real Property Tax Payments
Serial Number: 45:114:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/06/2023 |
|
03:38:02 pm |
|
$1,759.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2022 |
|
01:52:29 pm |
|
$1,432.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2021 |
|
04:26:48 pm |
|
$1,723.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
02:06:28 pm |
|
$1,743.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2019 |
|
02:30:24 pm |
|
$1,286.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
02:30:50 pm |
|
$954.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:36:47 pm |
|
$441.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,344.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/18/2017 |
|
03:49:13 pm |
|
($1,344.72) |
|
($13.45) |
|
$0.00 |
|
$0.00 |
|
4 |
|
REVERSEOUT |
|
|
04/21/2017 |
|
08:10:36 am |
|
$13.45 |
|
$0.00 |
|
$0.29 |
|
$0.00 |
|
6 |
|
320414FR |
|
|
01/18/2017 |
|
03:47:04 pm |
|
$1,344.72 |
|
$13.45 |
|
$0.00 |
|
$0.00 |
|
3 |
|
317123FR |
|
|
01/18/2017 |
|
04:00:52 pm |
|
$1,331.27 |
|
$13.45 |
|
$0.00 |
|
$0.00 |
|
5 |
|
317128PR |
|
|
11/30/2016 |
|
12:00:00 am |
|
($1,344.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/24/2015 |
|
03:14:16 pm |
|
$1,416.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/18/2014 |
|
12:00:00 am |
|
$1,425.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
10:59:53 am |
|
$1,545.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2012 |
|
12:00:00 am |
|
$1,588.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,677.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2010 |
|
03:33:51 pm |
|
$1,654.99 |
|
$16.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230612PR |
|
|
12/20/2010 |
|
03:31:54 pm |
|
$16.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231224FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,574.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:22:06 pm |
|
$1,119.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/15/2007 |
|
03:15:28 pm |
|
$1,037.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
11:18:03 am |
|
$1,003.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2005 |
|
02:52:05 pm |
|
$1,133.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
03:28:52 pm |
|
$1,117.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/28/2003 |
|
11:59:31 pm |
|
$1,102.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/26/2002 |
|
01:05:18 pm |
|
$1,008.27 |
|
$20.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121378FR |
|
|
12/06/2001 |
|
07:56:07 pm |
|
$860.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/2000 |
|
06:12:50 pm |
|
$850.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/17/1999 |
|
12:53:49 pm |
|
$818.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/08/1998 |
|
02:19:24 pm |
|
$756.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/15/1997 |
|
04:44:44 pm |
|
$635.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/13/1996 |
|
02:16:27 pm |
|
$596.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001743 |
|
|
10/31/1995 |
|
01:54:22 pm |
|
$666.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000154 |
|
|
11/21/1994 |
|
02:46:30 pm |
|
$721.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000255 |
|
|
11/29/1993 |
|
11:57:29 am |
|
$620.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001856 |
|
|
11/27/1992 |
|
08:30:28 am |
|
$568.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005831 |
|
|
11/14/1991 |
|
10:02:26 am |
|
$581.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000085 |
|
|
11/23/1990 |
|
03:30:56 pm |
|
$529.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000059 |
|
|
12/05/1989 |
|
02:37:11 pm |
|
$545.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000165 |
|
|
11/21/1988 |
|
11:59:14 am |
|
$546.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000770 |
|
|
12/01/1987 |
|
11:51:45 am |
|
$547.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000568 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/20/2024 2:28:41 PM |
